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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff24
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.35↓ -0.4
Teacher FTE
Nat: 20.6
16.1:1↓ -1.3
Pupil:Teacher Ratio
13.05
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
24
Other Support Staff
45
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 10.35 | 12 | |
| Teaching Assistants | 5.99 | 9 | |
| Other Support Staff | 13.05 | 24 | |
| Total Workforce | 29.4 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -10.9
Teacher Absence %
Nat: 5.1d
13.1d
Teacher Absence Days
Nat: 14.8%
13.0%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 13.1d | 13.0% |
| 2022/23 | 69.2% | 10.5d | 8.5% |
| 2021/22 | 71.4% | 13.8d | 9.9% |
| 2020/21 | 31.3% | 5.6d | 22.7% |
| 2018/19 | 57.9% | 6.9d | 15.5% |
| 2017/18 | 65.0% | 6.0d | 12.0% |
| 2016/17 | 31.6% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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